BUDGETSTORE OÜ

Osaühing · 12372333 · Registrisse kantud

Activity

BUDGETSTORE OÜ is a small enterprise in trade, with declared activity “Kala ja kalatoodete hulgimüük” (EMTAK 46322). Annual revenue stands at 5.99 M € with 2 employees, ranks #805 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.99 M €
▲ 240%YoY
▲ 247×above industry median
Profit
524.4 k €
▲ 351%YoY
Profit margin
8.8%
Employees
2
▼ 33.3%YoY
Revenue per employee
2.99 M €
Cost per employee
38.8 k €
Equity
527.3 k €

Growth

Revenue
5.99 M €
▲ 240%
1y
▲ 255%
3y CAGR
—
5y CAGR
Profit
524.4 k €
▲ 351%
1y
▲ 145%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.99 M €
Profit trend
524.4 k €
Headcount trend
2

Revenue to profit

6.0 M €Revenue−78 k €Labor cost−5.4 M €Other costs524 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.99 M €▲ 240%524.4 k €9%22.99 M €527.3 k €
20231.76 M €▲ 6.5%116.2 k €7%3587.4 k €230.4 k €
20221.65 M €▲ 1133%361.0 k €22%11.65 M €364.2 k €
2021134.2 k €▲ 1890%35.7 k €27%267.1 k €46.7 k €
20206.7 k €—4.9 k €73%0—10.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)